Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0703 CRAZY GIRLS LLC 0000010299
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0311 07/26/2016 0007034060  550600             277.40                
     V17N0694 08/25/2016 0007078131  550600             241.96                
     V17N1178 09/26/2016 0007118439  550600             241.27                
     V17N2042 10/25/2016 0007141757  550600             189.58                
                Total Account by Grant Year             950.21            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2688 11/18/2016 0007160701  550600             185.15                
     V17N3463 12/20/2016 0007183300  550600             179.86                
     V17N4240 01/25/2017 0007205071  550600             195.27                
     V17N5164 03/07/2017 0007246330  550600             190.90                
     V17N5800 04/04/2017 0007276931  550600             163.07                
     V17N6505 05/02/2017 0007309094  550600             231.84                
     V17N7406 06/06/2017 0007347246  550600             204.01                
     V17N7668 06/13/2017 0007354714  550600             254.38                
                Total Account by Grant Year           1,604.48            0.00
                              Total Account           2,554.69            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0311 07/26/2016 0007034060  550600           4,922.14                
     V17N0694 08/25/2016 0007078131  550600           4,456.76                
     V17N1178 09/26/2016 0007118439  550600           4,670.77                
     V17N2042 10/25/2016 0007141757  550600           3,711.41                
                Total Account by Grant Year          17,761.08            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2688 11/18/2016 0007160701  550600           3,449.28                
     V17N3463 12/20/2016 0007183300  550600           3,422.29                
     V17N4240 01/25/2017 0007205071  550600           3,640.82                
     V17N5164 03/07/2017 0007246330  550600           3,590.64                
     V17N5800 04/04/2017 0007276931  550600           3,117.22                
     V17N6505 05/02/2017 0007309094  550600           4,283.36                
     V17N7406 06/06/2017 0007347246  550600           3,838.94                
     V17N7668 06/13/2017 0007354714  550600           4,647.75                
                Total Account by Grant Year          29,990.30            0.00
                              Total Account          47,751.38            0.00
                     Total Fund Budget Unit          50,306.07            0.00
                          Total Federal Aid          50,306.07            0.00
                                  Total Aid          50,306.07            0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2017 were delayed until July 1, 2017.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/19/2017

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